| | Work Order Summary Report |
| | Locatio | WO # | | District | | Project | | Task | | Dept/Div |
| | N FACTORY RD | R02D004 | | 392132 | | 03 | | 1555 |
| | Date | 03 / 03 / 22 | | Requested By | ADRIAN SPELL | Description | DITCH ROAD CLEAN | Status | FINALLED |
| | Remarks/Instructions | DITCH/CLEAN DITCH |
| | N FACTORY RD | R02D004 | | 392264 | | 03 | | 1555 |
| | Date | 03 / 04 / 22 | | Requested By | ADRIAN SPELL | Description | CULVERT CLEANOUT | Status | FINALLED |
| | Remarks/Instructions | CLEAN CULVERT JET TRUCK |
| | N FACTORY RD | R02D004 | | 394326 | | 03 | | 15055 |
| | Date | 03 / 18 / 22 | | Requested By | VOIICEMAIL/SIGN | Description | SIGN REINSTALL | Status | COMPLETED AND |
| | Remarks/Instructions | 2-NO THRU TRUCKS / IN'T OF HWY 40 OR HWY 437 /** SEE NOTES |
| | N FACTORY RD | R02D004 | | 394425 | | 03 | | 1555 |
| | Date | 03 / 18 / 22 | | Requested By | ADRIAN SPELL | Description | PATCHING | Status | FINALLED |
| | Remarks/Instructions | PATCHING POT HOLES |
| | N FACTORY RD | R02D004 | | 394557 | | 03 | | 1555 |
| | Date | 03 / 22 / 22 | | Requested By | ADRIAN SPELL | Description | PATCHING | Status | FINALLED |
| | Remarks/Instructions | PATCHING POT HOLES |
| | N FACTORY RD DITCH | D02DW01 | | 393090 | | 03 | | 1555 |
| | Date | 03 / 14 / 22 | | Requested By | JOEY L/JAY W | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | 2022 ANNUAL LATERAL INPSECTION |
| | N FACTORY RD DITCH | D02DW02 | | 393092 | | 03 | | 1555 |
| | Date | 03 / 14 / 22 | | Requested By | JOEY L/JAY W | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | 2022 ANNUAL LATERAL INSPECTION |
| | N FACTORY RD DITCH | D02DW03 | | 393094 | | 03 | | 1555 |
| | Date | 03 / 14 / 22 | | Requested By | JOEY L/JAY W | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | 2022 ANNUAL LATERAL INSPECTION |
| | N FACTORY RD DITCH | D02DW04 | | 393096 | | 03 | | 1555 |
| | Date | 03 / 14 / 22 | | Requested By | JOEY L/JAY W | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | 2022 ANNUAL LATERAL INSPECTION |
| | N FACTORY RD DITCH | D02DW05 | | 393098 | | 03 | | 1555 |
| | Date | 03 / 14 / 22 | | Requested By | JOEY L/JAY W | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | 2022 ANNUAL LATERAL INSPECTION |
| | Thursday, April 21, 2022 | Page 16 of 28 |